Riskpilot← Back to searchSign inGet full accessFANEFJORD BRUGSFORENING
ABADissolvedCVR 43389416Fanefjordgade 96Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 189923 employees
Revenue 2017
DKK 21M
-3% vs 2016
EBITDA margin
-3.0%
-1924% vs 2016
Equity ratio
4.0%
Financial strength
Net profit 2017
DKK -831K
-493% vs 2016
| Revenue | DKK 21M | -3% |
| EBITDA | DKK -622K | -1924% |
| Net profit | DKK -831K | -493% |
| Total assets | DKK 4,3M | -10% |
| Equity | DKK 172K | -83% |
| Employees | 23 | — |
Legal name
FANEFJORD BRUGSFORENING
CVR number
43389416
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
8. juni 1899
Share capital
—
Employees
23 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Ved køb og salg samt pantsætning af fast ejendom og optagelse af lån i øvrigt, tegning af garantikapital eller afgivelse af anden sikkerhedsstillelse, tegnes foreningen af formanden og uddeleren i forening eller af en af disse i forening med 2 bestyrelsesmedlemmer. Bortset herfra tegnes foreningen af formanden eller uddeleren.
Address
Fanefjordgade 96
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 20.724 | 21.476 | 22.054 | 21.600 | 21.028 |
| Staff expenses | -3.549 | -3.614 | -3.959 | -4.186 | -3.962 |
| EBITDA | 324 | 504 | 308 | 34 | -622 |
| Depreciation & amort. | -133 | -116 | -123 | -127 | -105 |
| EBIT | 191 | 389 | 185 | -93 | -727 |
| Net financials | -146 | -129 | -119 | -86 | -83 |
| Profit before tax | 47 | 260 | 68 | -179 | -811 |
| Tax | 20 | 62 | 16 | -39 | 21 |
| Net profit | 27 | 198 | 53 | -140 | -831 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 4.963 | 4.842 | 4.947 | 4.797 | 4.316 |
| Equity | 871 | 1.073 | 1.132 | 997 | 172 |
| Long-term debt | 1.850 | 1.799 | 1.606 | 1.453 | 1.105 |
| Short-term debt | 2.242 | 1.968 | 2.191 | 2.347 | 3.039 |
| Total debt | 4.091 | 3.768 | 3.798 | 3.800 | 4.144 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20132017
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
20132017
Return on equity
-482.8%
This company
18.4%
Market median
-2724% vs market
20132017
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20132017
Asset turnover
4.87×
This company
1.12×
Market median
+335% vs market
20132017
Debt / equity
24.06×
This company
0.62×
Market median
-3781% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HK Unofficial title | Unofficial title | 1899 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (30) | ||
| Board of Directors | 1997 – 2018 | |
| Chairman | 1899 – 1999 | |
| Chairman | 2010 – 2018 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 1899 – 1997 | |
| Board of Directors | 2005 – 2015 | |
| Board of Directors | 2000 – 2010 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 1899 – 1998 | |
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 2004 – 2016 | |
| Board of Directors | 1899 – 2000 | |
| Board of Directors | 2005 – 2012 | |
| Board of Directors | 1899 – 1996 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2004 – 2004 | |
| Board of Directors | 2013 – 2018 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 1899 – 1997 | |
| Board of Directors | 1999 – 2005 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2000 – 2016 | |
| Board of Directors | 1997 – 1997 | |
| Board of Directors | 2015 – 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FANEFJORD BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Koldorf Andersen | Unofficial title | 0 companies |
| Flemming Houmann Pedersen | Board of Directors | 0 companies |
| Hans Erik Larsen | Chairman | 0 companies |
| Jens Mikael Gredal | Chairman | 0 companies |
| Anne Demcker | Board of Directors | 0 companies |
| Hanne Kristoffersen | Board of Directors | 0 companies |
| Jonna Ruth Kjær-Nielsen | Board of Directors | 0 companies |
| Michael Brix Rasmussen | Board of Directors | 0 companies |
| Yvonne Lundberg | Board of Directors | 0 companies |
| Lone Elsie Kronholm | Board of Directors | 0 companies |
| Stina Christiansen | Board of Directors | 0 companies |
| Christina Bruun Kreisel | Board of Directors | 0 companies |
| Gitte Isling Hansen | Board of Directors | 0 companies |
| Lene Thomsen | Board of Directors | 0 companies |
| Harald Flemming Sørensen | Board of Directors | 0 companies |
| Anne Grete Olsen | Board of Directors | 0 companies |
| Eva Louise Kjær-Nielsen | Board of Directors | 0 companies |
| Charlotte Sønderup Madsen | Board of Directors | 0 companies |
| Lonnie Christina Leonhard Jæger | Board of Directors | 0 companies |
| Conny Pia Svenstrup Kristiansen | Board of Directors | 0 companies |
| Karina Viveka Jensen | Board of Directors | 0 companies |
| Preben Skov Rasmussen | Board of Directors | 0 companies |
| Lasse Block Petersen | Board of Directors | 0 companies |
| Ketty Anni Quist | Board of Directors | 0 companies |
| Anne-Mette Skov Pedersen | Board of Directors | 0 companies |
| Hanne-Maria Karlsen | Board of Directors | 0 companies |
| Lisbeth Kryger Mortensen | Board of Directors | 0 companies |
| Birgitte Nanna Folman | Board of Directors | 0 companies |
| Nina Vilhelmsen | Board of Directors | 0 companies |
| Svend Kurt Hansen | Board of Directors | 0 companies |
| Henrik Langgaard Madsen | Board of Directors | 0 companies |